Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 126

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/18/2022 Queens Community Board # 1 PERSONAL SERVICES Payroll Summary $6.71K
09/17/2021 Queens Community Board # 1 PERSONAL SERVICES Payroll Summary $6.71K
03/24/2022 Queens Community Board # 1 STAPLES CONTRACT & COMMERCIAL LLC SUPPLIES + MATERIALS - GENERAL $978.53
06/06/2022 Queens Community Board # 1 THE SERVICE QUEENS GAZELLE ADVERTISING $250.00
07/06/2021 Queens Community Board # 1 GUARANTEE RECORDS MANAGEM... PROF SERV COMPUTER SERVICES $143.94

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $174.55K
OTHER THAN PERSONAL SERVICES $67.64K
Non-Applicable Department -$77.00

Top 5 Expense Categories Number of Expense Categories: 15

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$77.00
OFFICE FURITURE $2.81K
DATA PROCESSING SUPPLIES $967.78
POSTAGE $5.80K
OTHR SERV AND CHRGS-GENERAL $255.42

Top 5 Prime Vendors Number of Prime Vendors: 18

Prime
Vendor
YTD
Spending
Total Contract
Amount
XEROX CORPORATION $996.00 $0.00
HARISCH STUDIO INC $11.13K $0.00
DFNAVI LLC $5.02K $0.00
EAST COAST AUDIO VIDEO INC $964.50 $0.00
PITNEY BOWES BANK INC $5.80K $0.00

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount